| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42826112 | sandra cortez | 324 3496092 | Calle 78 nro 43-56 Manrique central |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19997 | CAMPO VALDES | 2026-04-01 10:51:19 | sofia | transferencia | tradicional | 196,650.00 | 0104070401004 | 98,354.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,200.00 | 2,200.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | libra | 5,500.00 | 5,500.00 |
| 000008 | CEBOLLA HUEVO BLANCA PELADA *KL | 1 | kilo | 3,800.00 | 3,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos | 3,750.00 | 18,750.00 |
| 000022 | CILANTRO *KL | 1 | und | 8,500.00 | 8,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 6 | und | 4,300.00 | 25,800.00 |
| 000026 | PLATANO VERDE EXTRA KL | 6 | und pintones | 4,200.00 | 25,200.00 |
| 000061 | BULTO NARANJA *6 LIBRAS | 1 | und | 9,300.00 | 9,300.00 |
| 000083 | COLIFLOR *KL | 1 | und | 7,700.00 | 7,700.00 |
| 000104 | GRANADILLA BANDEJA UNIDAD | 1 | und | 4,600.00 | 4,600.00 |
| 000112 | GUINEO *KL | 5 | und | 3,000.00 | 15,000.00 |
| 000113 | HABICHUELA KL | 1 | libra | 5,500.00 | 5,500.00 |
| 000124 | LIMON MANDARINO KL | 1 | libra | 4,400.00 | 4,400.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,000.00 | 7,000.00 |
| 000126 | LULO EXTRA KL | 1 | libra | 7,500.00 | 7,500.00 |
| 000135 | MANGO TOMMY *KL | 1 | kilo pinton | 5,800.00 | 5,800.00 |
| 000152 | MORA BOLSA UNIDAD | 2 | und | 4,200.00 | 8,400.00 |
| 000169 | PAQUETE TODO A 2000*UND | 3 | und | 2,000.00 | 6,000.00 |
| 000169 | PAQUETE TODO A 2000*UND | 2 | tomate maduro y pinton | 2,000.00 | 4,000.00 |
| 000169 | PAQUETE TODO A 2000*UND | 1 | papa criolla | 2,000.00 | 2,000.00 |
| 000169 | PAQUETE TODO A 2000*UND | 1 | pimenton | 2,000.00 | 2,000.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 2 | und grandes | 4,000.00 | 8,000.00 |
| 000195 | SANDIA COMUN *KL | 1 | und | 2,300.00 | 2,300.00 |
| 000202 | UVA ISABELLA BANDEJA | 2 | und | 3,700.00 | 7,400.00 |